PEORIA AREA CHAMBER OF COMMERCE: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PEORIA AREA CHAMBER OF COMMERCE (EIN 37-0459010)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-02-09
- IRS object ID
- 201120409349300512
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-02-09T11:20:09-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 S Old State Capitol Plaza Ste 20 | AddressLine1 |
| City | Springfield | City |
| State | IL | State |
| ZIP Code | 627011510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 370459010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Peoria Area Chamber of Commerce | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PEOR | NameControl |
| Phone | 3096760755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SW Water St | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES MCCONOUGHEY | Name |
| Title | CEO/PRESIDENT | Title |
| Phone | 3096760755 | Phone |
| Date Signed | 2011-01-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mark Miskell | Name |
| Phone | 2175223000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES MCCONOUGHEY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SW Water St | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 940719 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.peoriachamber.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1911 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Promote the business community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 32213 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -9601 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 971811 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 866627 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1568 | InvestmentIncomePriorYear |
| Investment Income Current Year | 153 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 57401 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47618 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1030780 | TotalRevenuePriorYear |
| Total Revenue Current Year | 914398 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1063071 | OtherExpensePriorYear |
| Other Expenses Current Year | 919252 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1063071 | TotalExpensesPriorYear |
| Total Expenses Current Year | 919252 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -32291 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -4854 | RevenuesLessExpensesCY |
| Total Assets BOY | 514957 | TotalAssetsBOY |
| Total Assets EOY | 412989 | TotalAssetsEOY |
| Total Liabilities BOY | 397421 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 300307 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 117536 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 112682 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PEORIA AREA CHAMBER OF COMMERCE IS A MEMBERSHIP ORGANIZATION OF BUSINESSES, DELIVERING VALUE TO ITS MEMBERS BY 1) CULTIVATING A THRIVING BUSINESS COMMUNITY, 2) PRESENTING THE UNITED VOICE OF LOCAL BUSINESS TO GOVERNMENT, 3) OFFERING CONTINUOUS UPGRADED PRODUCTS AND SERVICES FOR BUSINESS ENHANCEMENT, AND 4) PROVIDING STRATEGIC BUSINESS ADVISORY SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Description | The organization holds meetings and performs services for the purpose of educating its members and the public, assimilating local business data and promoting the business community in the peoria area. | Description |
| Described In501 C3 | 0 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steve Rollins | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3096760755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SW Water | AddressLine1 |
| City | Peoria | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| RYAN ALWOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WILL BALL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN BEARCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MCFARLAND BRAGG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRENT EICHELBERGER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TOM FLIEGE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JR GREELEY | |||||||
| DIR/SEC/TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| LARRY HICKS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KAREN JENSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL MALOOF | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES PURCELL | |||||||
| DIR/CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| JOHN SAHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| VICKY STEWART | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID WALTY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MICHAEL WIESEHAN | |||||||
| DIR/VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X | |
| BOB WOOLSEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ROGER LAKIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBBIE RITSCHEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES MCCONOUGHEY | |||||||
| CEO/PRESIDENT | 38.00 | 0 | 174870 | 8016 | X | ||
| MONICA LI | |||||||
| FORMER CFO | 38.00 | 0 | 81436 | 9903 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 174870 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8016 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900029 | 554275 | 554275 | |
| Membership Services | 900029 | 234632 | 234632 | |
| EXCELERANT PROGRAM REV | 900029 | 61000 | 61000 | |
| Advertising & Mailing | 541800 | 16720 | 16720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 866627 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 153 | TotalRevenueColumn |
| Exclusion | $153 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 55086 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 26321 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28765 | TotalRevenueColumn |
| Exclusion | $28,765 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| Management Fee | 541610 | 15493 | 15493 | |
| Miscellaneous | 900029 | 3360 | 3360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 18853 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 914398 | TotalRevenueColumn |
| Related Or Exempt Function Income | 853267 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 32213 | UnrelatedBusinessRevenue |
| Exclusion | $28,918 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9678 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369180 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75127 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2075 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29470 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2940 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 600 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2725 | Total |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal |
|---|---|
| management fees | 274041 |
| DIRECT PROGRAM COSTS | 105586 |
| EQUIPMENT RENTAL | 40520 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7310 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 919252 | Total |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 75 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 201686 | BOY |
| EOY | 186727 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4967 | BOY |
| EOY | 19125 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4365 | BOY |
| EOY | 3823 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2019 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2839 | BOY |
| EOY | 2239 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1000 | BOY |
| EOY | 1000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300000 | BOY |
| EOY | 200000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514957 | BOY |
| EOY | 412989 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96170 | BOY |
| EOY | 16712 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 301251 | BOY |
| EOY | 283595 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 397421 | BOY |
| EOY | 300307 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117536 | BOY |
| EOY | 112682 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117536 | BOY |
| EOY | 112682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514957 | BOY |
| EOY | 412989 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4258 | OtherCostOrOtherBasis |
| Depreciation | 2019 | Depreciation |
| Book Value | 2239 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2239 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due From HP | Description |
| Book Value | 200000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 200000 | TotalBookValueOtherAssets |
| Total Revenue | 914398 | TotalRevenue |
| Total Expenses | 919252 | TotalExpenses |
| Excess Or Deficit For Year | -4854 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -4854 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 940719 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 26321 | OtherRevenues |
| Revenue Not Rptd F990 | 26321 | RevenueNotRptdF990 |
| Revenue Subtotal | 914398 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 914398 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 945573 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 26321 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 26321 | ExpensesNotRptdF990 |
| Expenses Subtotal | 919252 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 919252 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE ORGANIZATION'S FINANCIAL STATEMENTS REFLECT NO LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48. |
| Part XII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 26321. | |
| Part XIII, Line 2d - Other Adjustments: | SPECIAL EVENT EXPENSES: 26321. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Golf Outing | NameOfEvent1 |
| Gross Receipts Event1 | 55086 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 55086 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 26321 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 55086 | GrossReceiptsTotal |
| Gross Revenue Total Events | 55086 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 26321 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 26321 | DirectExpenseSummaryEvents |
| Net Income Summary | 28765 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MCCONOUGHEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 174870 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 7336 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 680 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 182886 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section B, line 11 | THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE ELECTRONICALLY FOR REVIEW AND COMMENTS BEFORE FILING. THE EXECUTIVE COMMITTEE ALSO RECEIVES A COPY PRIOR TO FILING IF TIME PERMITS. | |
| Form 990, Part VI, Section B, line 15a | THE COMPENSATION COMMITTEE MEETS TO DETERMINE THE COMPENSATION OF THE CEO. THEY ALSO ESTABLISH PARAMETERS USED TO DETERMINE SALARY INCREASES OF OTHER EMPLOYEES. | |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE GENERAL PUBLIC. | |
| FORM 990, PAGE 12, PART XI, QUESTION 2C | THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. | PROCESS FOR SELECTION OF INDEPENDENT ACCOUNTANT |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection |
|---|---|---|---|---|---|---|---|
| HEARTLAND PARTNERSHIP | |||||||
| 100 SW WATER STREET | PEORIA | IL | 61602 | 363792296 | RESOURCE MANAGEMENT | IL | 501(C)(6) |
| THE HEARTLAND COMMERCE & ECONOMIC DEVELOPMENT FOUNDATION | |||||||
| 100 SW WATER STREET | PEORIA | IL | 61602 | 371271212 | TO PROMOTE COMMUNITY AND REGIONAL BUSINESS DEVELOPMENT | IL | 501(C)(6) |
| PEORIA AREA CHAMBER POLITICAL ACTION COMMITTEE | |||||||
| 100 SW WATER STREET | PEORIA | IL | 61602 | 223857474 | TO PROMOTE COMMUNITY AND REGIONAL BUSINESS DEVELOPMENT | IL | 501(C)(6) |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUSINESS RESOURCE SERVICES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 SW WATER STREET | AddressLine1 |
| City | PEORIA | City |
| State | IL | State |
| ZIP Code | 61602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 371316964 | EIN |
| Primary Activity | SALES/ADVERTISING | PrimaryActivity |
| Legal Domicile State | IL | LegalDomicileState |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -11420 | ShareOfTotalIncome |
| Share Of EOY Assets | 17872 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (3 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| HEARTLAND PARTNERSHIP | |
| J | 62575 |
| HEARTLAND PARTNERSHIP | |
| L | 274041 |
| HEARTLAND PARTNERSHIP | |
| O | 488316 |